Inner Mongolia Yitai Coal Co.,Ltd
IMYCF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $52 | $53 | $61 | $51 |
| % Growth | -2% | -12.6% | 19.7% | – |
| Cost of Goods Sold | $35 | $35 | $36 | $32 |
| Gross Profit | $17 | $18 | $24 | $19 |
| % Margin | 32% | 33.3% | 40.1% | 37.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $2 | $2 | $0 | $0 |
| SG&A Expenses | $2 | $2 | $1 | $1 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $6 | $3 | -$1 | -$0 |
| Operating Expenses | $8 | $5 | $5 | $4 |
| Operating Income | $9 | $13 | $16 | $13 |
| % Margin | 17% | 23.6% | 26.2% | 25.5% |
| Other Income/Exp. Net | -$0 | -$0 | -$1 | -$0 |
| Pre-Tax Income | $9 | $12 | $15 | $13 |
| Tax Expense | $2 | $3 | $3 | $3 |
| Net Income | $5 | $8 | $11 | $9 |
| % Margin | 9.9% | 14.6% | 18.1% | 17.1% |
| EPS | 1.76 | 2.48 | 3.37 | 2.66 |
| % Growth | -29% | -26.4% | 26.7% | – |
| EPS Diluted | 1.76 | 17.57 | 3.37 | 2.66 |
| Weighted Avg Shares Out | 3 | 3 | 3 | 3 |
| Weighted Avg Shares Out Dil | 3 | 3 | 3 | 3 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $1 | $1 | $1 | $2 |
| Depreciation & Amortization | $2 | $2 | $2 | $2 |
| EBITDA | $12 | $15 | $19 | $16 |
| % Margin | 22.2% | 28.5% | 30.6% | 32.3% |